Masjid Al-Munawwarah
Sekretariat: Jl. Pramuka, RT. 10, RW. 01, Kel. Pemurus Luar, Kec. Banjarmasin Timur, Banjarmasin - Telp. 0812-5000-178| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 31 Maret 2026 | 3,050,000 | |||
| RABU | ||||
| 2026-04-01 | Infaq celingan Yasinan | 116,000 | ||
| 2026-04-01 | Infaq Celing TPA Masjid | 81,000 | ||
| 2026-04-01 | Infaq hamba Allah | 130,000 | ||
| 2026-04-01 | SETORAN SPP 23 SANTRI @ 70.000 | 1,610,000 | ||
| 2026-04-01 | Insentif, transport dan kehadiran Ustazd | 1,150,000 | ||
| 2026-04-01 | Insentif, transport dan kehadiran Ustazd Rizqi Mubarok | 1,050,000 | ||
| 2026-04-01 | Insentif, transport dan kehadiran Ustazd | 1,050,000 | ||
| JUMAT | ||||
| 2026-04-03 | Infaq Warga Yasinan | 100,000 | ||
| 2026-04-03 | Infaq Warga yasinan | 100,000 | ||
| 2026-04-03 | Infaq Celingan Yasinan | 127,000 | ||
| 2026-04-03 | Infaq celingan TPA | 41,000 | ||
| Pemasukan/Pengeluaran Pekan 1 | 2,305,000 | 3,250,000 | - 945,000 | |
| Saldo Akhir Pekan 1 | 2,105,000 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 3 April 2026 | 2,105,000 | |||
| JUMAT | ||||
| 2026-04-10 | Infaq celingan Yasinan | 50,000 | ||
| 2026-04-10 | Infaq Celingan TPA Masjid | 140,000 | ||
| Pemasukan/Pengeluaran Pekan 2 | 190,000 | 0 | 190,000 | |
| Saldo Akhir Pekan 2 | 2,295,000 | |||
| Tanggal | Transaksi | Pemasukan | Pengeluaran | Saldo |
|---|---|---|---|---|
| Sisa saldo per 10 April 2026 | 2,295,000 | |||
| RABU | ||||
| 2026-04-15 | Infaq Celingan TPA | 126,000 | ||
| 2026-04-15 | Infaq celingan Yasinan | 20,000 | ||
| Pemasukan/Pengeluaran Pekan 3 | 146,000 | 0 | 146,000 | |
| Saldo Akhir Pekan 3 | 2,441,000 | |||
